R12- Employee expense report invoice Problem
Posted: Mon Apr 06, 2009 3:54 am
Hi
When an employee creates an expense report for the first time, an employee supplier record for him gets created. For example when Mio Shimizu (Emp No 2035541) and Shingo Aiba (Emp No 2037031) created expense reports E732797 & E733272 respectively, the supplier records 86710 & 86711 (supplier numbers) got created for them respectively. These suppliers did not have any Tax detail setup for them. However when these invoices were exported to AP, the Invoices E732797 & E733272 had withholding tax calculated on them after validation.
This is an issue where exported expense report invoices are having withholding tax calculated for them, even though supplier record doesnt have tax setups
Any help ?
Thanks
Kavitha
When an employee creates an expense report for the first time, an employee supplier record for him gets created. For example when Mio Shimizu (Emp No 2035541) and Shingo Aiba (Emp No 2037031) created expense reports E732797 & E733272 respectively, the supplier records 86710 & 86711 (supplier numbers) got created for them respectively. These suppliers did not have any Tax detail setup for them. However when these invoices were exported to AP, the Invoices E732797 & E733272 had withholding tax calculated on them after validation.
This is an issue where exported expense report invoices are having withholding tax calculated for them, even though supplier record doesnt have tax setups
Any help ?
Thanks
Kavitha